Orthofix Medical (OFIX) Deferred Taxes (2010 - 2026)
Orthofix Medical (OFIX) posted Deferred Taxes of $93000.0 for Q1 2026, up 110.53% on a QoQ basis from -$883000.0 in Q4 2025, and down 79.1% year-over-year from $445000.0 in Q1 2025.
Orthofix Medical (OFIX) Deferred Taxes (2010 - 2026) Analysis & Trends
Orthofix Medical's Deferred Taxes history runs 16 years deep, the most recent figure standing at $93000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 79.1% year-over-year to $93000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$902000.0 (down 146.98% YoY) and the FY2025 annual result came in at -$550000.0, down 129.21% from the prior year.
- Deferred Taxes was $93000.0 for Q1 2026 at Orthofix Medical, up from -$883000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $772000.0 in Q2 2024 and bottomed at -$1.7 million in Q4 2023.
- A 5-year average of $68176.5 and a median of $321000.0 in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1152.78% in 2023, while the deepest fall reached 690.1% in 2023.
- Orthofix Medical's Deferred Taxes stood at $293000.0 in 2022, then plunged by 690.1% to -$1.7 million in 2023, then jumped by 121.86% to $378000.0 in 2024, then slumped by 333.6% to -$883000.0 in 2025, then surged by 110.53% to $93000.0 in 2026.
- Business Quant data shows OFIX's Deferred Taxes at $93000.0 in Q1 2026, -$883000.0 in Q4 2025, and $321000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Orthofix Medical | 443.33 Mn | 322.46 Mn | 139.55 Mn | 93,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 93,000.00 |
| Dec 31, 2025 | -883,000.00 |
| Sep 30, 2025 | 321,000.00 |
| Jun 30, 2025 | -433,000.00 |
| Mar 31, 2025 | 445,000.00 |
| Dec 31, 2024 | 378,000.00 |
| Sep 30, 2024 | 325,000.00 |
| Jun 30, 2024 | 772,000.00 |
| Mar 31, 2024 | 408,000.00 |
| Dec 31, 2023 | -1.73 Mn |
| Sep 30, 2023 | 333,000.00 |
| Jun 30, 2023 | 436,000.00 |
| Mar 31, 2023 | 379,000.00 |
| Dec 31, 2022 | 293,000.00 |
| Sep 30, 2022 | -215,000.00 |
| Jun 30, 2022 | 272,000.00 |
| Mar 31, 2022 | -36,000.00 |
| Dec 31, 2021 | 22.25 Mn |
| Sep 30, 2021 | -1.71 Mn |
| Jun 30, 2021 | 4.91 Mn |